Financial Information
For Fiscal Year Ending 5/31/2023
INCOME
Direct Public Support | $8,387,416 |
Government Grants | + $0 |
Other Revenue | + $121,694,726 |
Total Revenue | $130,082,142 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $126,045,084 |
Management/General Expense | + $8,959,639 |
Fundraising Expense | + $2,379,460 |
Total Expenses | $137,384,183 |
Excess/Deficit
Total Revenue | $130,082,142 |
Total Expenses | - $137,384,183 |
Excess/Deficit | $-7,302,041 |
End of Year Fund Bal/Net Worth
Total Assets | $215,948,379 |
Total Liabilities | - $82,397,498 |
End of Year Fund Bal/Net Worth | $133,550,881 |
Financial Information for Prior Years
No Other Financial Information Available